Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up 2300 Claredon Blvd Arlington, VA 22201 |
Texting Service | Todd Rump | 10/10/2025 | $ 5.00 |
| Rumble Up 2300 Claredon Blvd Arlington, VA 22201 |
Texting Service | Todd Rump | 10/10/2025 | $ 19.00 |
| Rumble Up 2300 Claredon Blvd Arlington, VA 22201 |
Texting Service | Todd Rump | 10/22/2025 | $ 266.20 |
| Rumble Up 2300 Claredon Blvd Arlington, VA 22201 |
Texting Service | Todd Rump | 10/23/2025 | $ 117.50 |
| Rumble Up 2300 Claredon Blvd Arlington, VA 22201 |
Texting Service | Todd Rump | 10/23/2025 | $ 10.00 |
| Rumble Up 2300 Claredon Blvd Arlington, VA 22201 |
Texting Service | Todd Rump | 10/23/2025 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
